Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by direct care staff. LPA met with Tanimowo Oshodi, House Manager and explained the nature of the visit.

LPA Martinez accompanied by house manager began the tour of the inside and outside of the facility. There are four clients in care and there is no active covid case in the facility. There is a sign-in procedure in place and LPA was checked in with temperature check. LPA observed two clients in living room upon entry. LPA observed required department postings, covid precautionary postings in the facility as well as hand washing signs throughout the facility. The facility has an Mitigation Plan on file with CCLD. Facility has required Emergency Disaster Plan posted. The facility is equipped with sufficient hand hygiene supplies, cleaning and disinfecting provisions. LPA observed hand sanitizers for use throughout the facility. Facility has an emergency food and water supply. Personal protective equipment (PPE) supply is available. All bathrooms observed to have a supply of soap, toilet paper and paper towels. LPA toured the client’s bedroom, all bedrooms observed to have all required components. Facility has a secure location for client’s medication, and it was observed there was a 30 day supply of medication for clients. LPA toured the outside of the facility and observed shaded seating areas for clients use.

Based on the observation made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations.

This report was reviewed with the facility representative and a copy of this report was provided to the facility.